|
[ Up ] [ July 22, 2008 ] [ August 5,2008 ] [ September 9, 2008 ] [ September 23, 2008 ] [ October 7, 2008 ] [ October 14, 2008 ] [ October 21, 2008 ] [ November 4, 2008 ] [ November 18, 2008 ] [ November 25, 2008 ] [ December 9, 2008 ]
STATE OF WYOMING
)
LANDER, WYOMING
) ss.
OFFICE OF THE FREMONT COUNTY COMMISSIONERS
COUNTY OF FREMONT
)
September 23, 2008
The Board of Fremont County
Commissioners met in Regular Session at 9:00 a.m. with the following members
present: Chairman Douglas L. Thompson, Vice-Chairman Pat Hickerson, Jane
Adamson, Keja Whiteman and Dennis Heckart. Also present was County Clerk and
Clerk of the Board Julie A. Freese.
Jane Adamson moved, Pat
Hickerson seconded, to accept the Agenda as amended. Motion carried
unanimously.
Jane Adamson moved, Dennis
Heckart seconded, to approve the Minutes of the Regular meeting held September
9, 2008. Motion carried unanimously.
Jane Adamson moved, Keja Whiteman seconded, to accept
bills for payment with the exception of one incomplete voucher (No. 180648)
submitted by the Ambulance Service for the Bare Bones Trauma Conference. Motion
carried unanimously. County Clerk Julie Freese presented two additional bills
requiring special action as follows: Wyoming Machinery Company for three
cameras which should have been authorized and paid out of the FY 2007-08 Capital
Revolving Fund. Freese suggested they now be paid by the Road Department out of
the FY 2007-08 budget under Capital Outlay and placed under fixed assets. Jane
Adamson moved, Pat Hickerson seconded, to accept Voucher No 172200 totaling
$13,339.00 to be paid out of the Road Department budget. Motion carried
unanimously. The second voucher involved a manual warrant issued to the Dubois
Rural Fire District in the mount of $71,459.17 for their first payment for costs
associated with the new fire hall. Jane Adamson moved, Pat Hickerson seconded,
to accept the voucher as submitted. Motion carried unanimously. In the future,
a draw down report will be submitted for the Dubois Fire Hall with draw down
requests so the Commissioners can see the progress of the project. Later in the
meeting and with the appropriate registration attached, Jane Adamson moved,
Dennis Heckart seconded, to accept Voucher No. 180648 for the Bare Bones Trauma
Conference. Motion carried unanimously.
|
Vendor Name |
Department Name |
Invoice Description |
Invoice Cost |
|
71 Construction |
Transportation Dept |
Asphalt Mix |
$5,124.00 |
|
9-1-1 Magazine |
E-911 Program |
Subscription |
$31.95 |
|
A & I Accounting - State of
Wyoming |
County Clerk |
Internet Srvcs/Mainframe
Access |
$21.01 |
|
A & I Distributors |
Vehicle Maintenance |
Oil |
$1,336.12 |
|
Abate Substance Abuse Project |
Adult Drug Court |
MRT Contract |
$1,750.00 |
|
Ace Hardware-Lander |
Segregated |
Materials |
$231.38 |
|
Ace Hardware-Riverton |
Co Buildings/Vehicle Mtce |
Supplies |
$245.92 |
|
American Family & Life Ins |
Segregated |
Insurance |
$2,282.98 |
|
American Heritage Life Ins |
Segregated |
Insurance |
$183.88 |
|
American Solutions for
Business |
Jail |
Inmate Checks |
$211.07 |
|
Amos, Virgil |
Adult Drug Court |
Reimburse Expenses |
$154.49 |
|
Artcraft Printers |
Emergency Mgmt/Ambulance |
Printed Supplies |
$181.10 |
|
Atlantic City F.C.U |
Segregated |
Savings |
$910.00 |
|
AXA Equitable |
Segregated |
Insurance |
$144.62 |
|
AXA Equitable PEDC |
Segregated |
Annuity |
$850.00 |
|
Bailey Enterprises, Inc |
Segregated |
Bulk Fuel/Tires |
$77,930.43 |
|
Bank of the West |
Transportation Dept |
Line of Credit/BIA Gravel Pit |
$250.00 |
|
Bare Bones Trauma Conference |
Ambulance |
Registration Fee |
$40.00 |
|
Big Horn Culligan Water |
Segregated |
Water |
$122.50 |
|
Bill's Quality Auto Glass |
Vehicle Maintenance |
Glass Replacement |
$480.00 |
|
Bloedorn Lumber-Lander |
Segregated |
Materials, Supplies,
Equipment |
$1,568.96 |
|
Bloedorn Lumber-Riverton |
Transportation Dept |
Materials |
$95.50 |
|
Blue Cross Blue Shield of
Wyoming |
Co Admin |
Health Insurance |
$39,573.95 |
|
Blue Cross Blue Shield of
Wyoming |
Co Admin |
Health Insurance Claims |
$312,449.81 |
|
Bob's Fire & Safety |
County Sheriff |
Extinguisher Services |
$27.00 |
|
Bound Tree Medical, LLC |
Ambulance |
Medical Supplies |
$113.79 |
|
Bresnan Communications |
District Court/Adult Drug Ct |
Internet Services |
$119.90 |
|
Bulls Service & Towing |
Vehicle Maintenance |
Repairs & Parts |
$64.97 |
|
Bumper To Bumper - Lander |
Co Buildings/Vehicle Mtce |
Parts & Supplies |
$384.26 |
|
Business Mailing Solutions,
Inc |
Support Services |
Ink Cartridge |
$198.80 |
|
Call One, Inc |
Dispatch Center |
Dispatch Equipment |
$810.03 |
|
Capital Business Sys. Inc |
County Clerk/Ambulance |
Maintenance Agreement |
$131.62 |
|
Carquest Auto Parts |
Segregated |
Parts & Supplies |
$1,389.76 |
|
Casper College |
Computer Services |
Registration |
$58.00 |
|
Catering By Marlin's, Inc |
Jail |
Meals Contract |
$7,212.97 |
|
Cedar Mountain Tree & Lawn
Care |
Transportation Dept |
Tree Removal |
$575.00 |
|
Chief Industries, Inc |
Co Buildings - Jail |
Furniture |
$125.00 |
|
Clerk of Dist Court-Pinedale |
Payroll |
Child Support |
$277.00 |
|
Clerk of the Circuit Court |
Segregated |
Garnishment |
$461.61 |
|
Colonial Life & Accident |
Segregated |
Insurance |
$389.12 |
|
Communication Technologies |
County Coroner/Homeland
Security |
Install Phone
Circuit/Equipment |
$1,170.20 |
|
Cowling, John |
Health Nurse |
Computer Services |
$975.00 |
|
Crum Electric |
Co Buildings - Admin |
Supplies |
$574.50 |
|
Davidson, Lora L |
Juvenile Drug Court |
Reimburse Expenses |
$99.99 |
|
Dept of Employment |
Co Admin |
Workers Comp |
$18,516.48 |
|
Dubois Rural Fire District |
County Assistance |
New Fire Hall |
$71,459.17 |
|
Duckwall-Alco Stores Inc |
Ambulance |
Supplies |
$64.82 |
|
Eagle Uniform Supply |
Vehicle Maintenance |
Launder Shop Supplies |
$281.90 |
|
Farm Plan Corporation |
Transportation/Co. Bldgs |
Supplies |
$90.45 |
|
Federal Express Corp |
County Sheriff |
Express Mailing |
$80.14 |
|
First Interstate Bank |
Segregated |
Credit Card Expenses |
$948.61 |
|
Fremont Broadcasting |
County Elections |
Advertising |
$418.50 |
|
Fremont Co District Court |
Segregated |
Child Support |
$989.44 |
|
Fremont Co Treasurer
|
Segregated |
Witholding/FICA |
$219,801.79 |
|
Fremont Co Treasurer
|
Co Admin |
Section 125 Benefits |
$19,804.98 |
|
Fremont Co Treasurer
|
Co Admin |
Health Insurance |
$198,652.40 |
|
Fremont Communications |
Capital Project Hospice |
Telephone Equipment |
$288.00 |
|
Fremont County Fair |
Culture & Recreation |
Supplies/Materials |
$5,594.93 |
|
Fremont Motor Riverton Inc |
Vehicle Maintenance |
Parts |
$51.60 |
|
Fremont Motors - Lander |
Vehicle Maintenance |
Parts/Repairs |
$609.36 |
|
G Neil Corporation |
Ambulance |
Office Supplies |
$126.36 |
|
Galic Disbursing Co. |
Segregated |
Annuity |
$250.00 |
|
Gall's, Inc. |
County Sheriff/Ambulance |
Equipment |
$162.98 |
|
Gases Plus |
Segregated |
Supplies |
$7,321.15 |
|
GSG Architecture, P.C. |
Capital Project
Library/Hospice |
Architect's Fees/Furniture |
$12,869.00 |
|
Hague Auto Body |
Vehicle Maintenance |
Repairs & Parts |
$1,708.84 |
|
Hammer Electronics |
County Assessor |
Batteries |
$9.97 |
|
Hanks' Lock & Key |
Co Buildings - Admin |
Lock & Installation |
$90.00 |
|
Hasco Industrial Supply |
Vehicle Maintenance |
Parts/Equipment/Materials |
$4,785.18 |
|
Hasler, Inc |
County Attorney |
Postage Machine Maintenance |
$480.00 |
|
Heil Electric LLC |
Co Buildings - Admin |
Labor & Material |
$293.00 |
|
Help for Health |
Hospice Operation & Mtce |
Operating Monies |
$100,000.00 |
|
HKM Engineering Inc |
N Pavillion Bridge/Burma Road |
Engineering Services |
$25,727.21 |
|
Holdings Little America |
Ambulance |
Lodging |
$424.00 |
|
Holiday Inn of Cody |
Juvenile Drug Court |
Lodging |
$1,248.00 |
|
Holiday Inn-Cheyenne |
Agriculture Dept |
Lodging |
$133.00 |
|
Honnen Equipment Company |
Transportation/Vehicle Mtce |
Parts |
$2,022.32 |
|
Illinois Fire & Police
Equipment |
Transportation Dept |
Safety Devices |
$578.77 |
|
Intab, Inc |
County Elections |
Supplies |
$587.17 |
|
Jack's Truck & Equipment |
Vehicle Maintenance |
Parts |
$154.81 |
|
James Gores & Associates,
P.C. |
Lyons Valley Road Phase II |
Engineering Services |
$2,359.96 |
|
Jiffy Rental Center |
Transportation/Co. Bldgs |
Equipment Rental |
$113.00 |
|
Johnson, Karen |
Dispatch Center |
Reimburse Mileage Expense |
$97.97 |
|
Jones & Bartlett Publishers |
Ambulance |
Trainings Manuals |
$542.39 |
|
K-Mart |
Ambulance |
Supplies |
$18.28 |
|
KONE, Inc |
Co Buildings |
Elevator Maintenance |
$796.80 |
|
KVOW/KTAK |
County Elections |
Advertising |
$292.00 |
|
L. M. Olson |
Capital Project Library |
Retainage Payment #9 |
$36,360.40 |
|
L. M. Olson |
Capital Project Library |
Payment #9 |
$327,243.60 |
|
Lander Valley Med – LVMC |
Health & Welfare |
Title 25 |
$650.00 |
|
Lander's Main St Car Wash LLC |
County Sheriff |
Car Wash |
$40.02 |
|
Lathrop Equipment Company |
Vehicle Maintenance |
Parts |
$5.25 |
|
Law Enforcement Targets Inc |
County Sheriff |
Targets & Freight |
$544.28 |
|
Lawson Products, Inc |
Transportation/Vehicle Mtce
|
Supplies |
$3,145.34 |
|
Legerski, Donald L |
District Court |
Juvenile Appointment |
$318.75 |
|
Life-Assist Inc |
Ambulance |
Medical Supplies |
$86.40 |
|
Linton's Big R Store |
County Sheriff |
Uniform Pants |
$28.99 |
|
Lyles, Jesse |
County Sheriff |
Reim. Mileage |
$50.44 |
|
Majerus, Katherine N. LLC |
County Sheriff |
Employee Psychological |
$942.95 |
|
Marshall Court Reporting Service |
County Attorney |
Transcript |
$147.50 |
|
McKee Law Office, PC |
Juvenile Drug Court |
Professional Services |
$2,291.00 |
|
McKesson General Medical Corp |
Health Nurse |
Medical Supplies |
$61.36 |
|
Meridian Trust F.C.U. |
Segregated |
Savings |
$2,101.68 |
|
MHL Systems |
Transportation Dept |
Parts & Supplies |
$120.05 |
|
Miller, Margaret |
District Court |
Court Appointments |
$892.50 |
|
Moore Medical, LLC |
Ambulance |
Medical Supplies |
$2,267.38 |
|
Moore, Christy |
Dispatch Center |
Reimburse Expenses |
$40.26 |
|
Mr D's |
Segregated |
Supplies |
$165.03 |
|
Myers Enterprises Inc |
Jail |
Equipment |
$885.00 |
|
Napa Auto Parts-Lander |
Segregated |
Parts & Supplies |
$1,929.59 |
|
Napa Auto Parts-Riverton |
Vehicle Mtce/Ambulance |
Parts & Supplies |
$379.02 |
|
NCPERS Group Life Insurance |
Segregated |
Insurance |
$752.00 |
|
New York Life Insurance |
Segregated |
Insurance |
$170.10 |
|
Normont Equipment Company |
Vehicle Maintenance |
Parts & Supplies |
$177.89 |
|
Office Shop, The |
Transportation Dept |
Supplies |
$37.79 |
|
Orchard Trust Company |
Segregated |
Wyoming Benefits |
$8,595.23 |
|
Pamida, Inc |
Segregated |
Supplies |
$157.96 |
|
Pavillion, Town of |
Co Buildings – Admin |
Water |
$52.00 |
|
Peck, Diann V |
Fremont Co WIC |
Reim. Mileage/Meal Exps |
$267.44 |
|
Perry's Truck & Diesel |
Vehicle Maintenance |
Parts |
$176.84 |
|
Print Shop, The |
County Coroner |
Print Cartridges |
$91.45 |
|
Public Safety Warehouse |
County Sheriff |
Uniform Expense |
$81.90 |
|
Quill Corporation |
County Elections/Sheriff |
Office Supplies |
$441.21 |
|
Qwest |
Segregated |
Phone Service |
$8,292.90 |
|
R C Lock & Key |
Co Buildings - Admin |
| |